Collect payments from the customers via Phone Calls
Keep tracking of assigned account to identify outstanding debt
Negotiate pay-off deadlines or payment plan
Investigate and resolve discrepancies while also create trust relationship with debtors when possible to avoid future issues
Take the initiative to make collection strategies
Doing work based on company and collection regulations
Will be able to Achieve the KPI for personal performance and team
Make activity report and regulary report to Team Leader
Candidate must possess at least SMU, Diploma, Bachelor's Degree in any field.
Required language: Bahasa Indonesia,
At least 1 Year(s) of working experience in the related field is required for this position.
Required Skill(s): Communication, Computer, Negotiation, Customer Handling, Collections
Preferably Staff (non-management & non-supervisor) specialized in Finance - Corporate Finance/Investment/Merchant Banking or equivalent.
Experienced in Fintech Industry will be advantage
Familiar with Collection Strategies and Creative in Negotiating Repayment Terms and Method
Have Experienced in Recovery is Plus
Good Computer Skills is A Must
Familiar with Collection's Target and KPI Achievement in Team
Able to Work Together with Team or by Yourself
Willing to Work Shiffting and Under Pressure
Will be Able Join ASAP
Jl. Letjen. S. Parman, Tomang, Special Capital Region of Jakarta, Indonesia